Adminstration & Support Services - 2026
|
State Department |
State Department for Micro, Small and Medium Enterprises Development |
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 261,319,448.00 (R) |
Previous Year Allocations
Num |
Year |
Total |
|---|---|---|
1 |
KES 261,319,448.00 |
|
2 |
KES 205,540,446.00 |
|
3 |
KES 233,084,932.00 |
|
4 |
KES 251,320,302.00 |
Project Items
Num |
Project |
Amount |
Year |
|---|---|---|---|
1 |
KES 230,655,079.00 |
2026 |
|
2 |
KES 17,996,369.00 |
2026 |
|
3 |
KES 1,780,000.00 |
2026 |
|
4 |
KES 5,960,000.00 |
2026 |
|
5 |
KES 2,528,000.00 |
2026 |
|
6 |
KES 2,400,000.00 |
2026 |
|
7 |
KES 174,634,146.00 |
2025 |
|
8 |
KES 15,956,475.00 |
2025 |
|
9 |
KES 1,659,825.00 |
2025 |
|
10 |
KES 10,462,500.00 |
2025 |
|
11 |
KES 2,827,500.00 |
2025 |
Key Performance Indicators (Targets)
Key Output |
KPI |
Target Yr (2026) |
Target Yr (2027) |
Target Yr (2028) |
|---|---|---|---|---|
Administrative Services |
No. of officers trained |
100 |
100 |
100 |
Administrative Services |
No. of training needs assesment reports |
1 |
1 |
- |
Administrative Services
No. of officers trained
2026
100
2027
100
2028
100
Administrative Services
No. of training needs assesment reports
2026
1
2027
1
2028
-
Related Projects
Central Planning & Project Monitoring Unit (CPPMU)
Quarterly monitoring and evaluation reports: 4
KES 19,630,290.00
(2026)
MSME Policy, Research & Development- BETA
% completion of formalization policy: 60
KES 36,946,801.00
(2026)
: +254 707 903 301
: knjiru @ gmail.com